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KENNETHS AUTOLAK ApS — Credit Rating and Financial Key Figures

CVR number: 31079942
Kristensmindevej 4, 4250 Fuglebjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 902.938 321.078 813.2910 031.909 083.01
Employee benefit expenses-6 395.13-7 413.47-7 843.07-8 827.91-8 750.14
Total depreciation- 145.36- 187.82- 183.92- 175.95- 190.62
EBIT362.43719.77786.301 028.04142.25
Other financial income3.252.940.121.560.10
Other financial expenses- 109.30-68.49-37.31-81.12-69.99
Pre-tax profit256.38654.23749.12948.4872.37
Income taxes-57.13- 144.82- 166.41- 215.68-22.59
Net earnings199.25509.41582.70732.8049.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings164.26229.35254.97233.84148.16
Machinery and equipment481.17344.08231.54224.52253.00
Tangible assets total645.43573.43486.51458.36401.16
Investments total360.00360.00360.00360.00360.00
Long term receivables total
Raw materials and consumables1 177.951 162.481 249.821 386.391 371.97
Inventories total1 177.951 162.481 249.821 386.391 371.97
Current trade debtors920.471 043.801 256.911 269.311 076.24
Current amounts owed by group member comp.64.1272.26147.96
Prepayments and accrued income10.5325.12118.8350.87
Current other receivables574.021 132.70434.04255.32329.63
Current deferred tax assets16.3737.55
Short term receivables total1 569.132 273.871 809.781 739.821 443.42
Cash and bank deposits91.99249.47519.62354.05362.19
Cash and cash equivalents91.99249.47519.62354.05362.19
Balance sheet total (assets)3 844.514 619.254 425.724 298.623 938.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00400.00500.00
Retained earnings293.79193.04302.45385.151 117.95
Profit of the financial year199.25509.41582.70732.8049.78
Shareholders equity total618.041 127.451 410.151 742.951 292.73
Provisions58.1848.1711.55
Non-current loans from credit institutions70.46
Non-current other liabilities498.88
Non-current deferred tax liabilities466.80481.40496.32514.68
Non-current liabilities total569.34466.80481.40496.32514.68
Current loans from credit institutions377.8366.05
Current trade creditors1 494.842 015.161 134.36964.171 321.77
Current owed to group member95.75
Short-term deferred tax liabilities68.68154.83203.04243.6043.76
Other non-interest bearing current liabilities657.60740.791 089.47851.58765.80
Current liabilities total2 598.952 976.832 522.632 059.352 131.34
Balance sheet total (liabilities)3 844.514 619.254 425.724 298.623 938.75
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